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N0002325D0087-W569QE26FA003

Delivery Order

Overview

Government Description
Hotel lodging and conference rooms in el centro, CA to be used for operational support ISO southern border mission
Awardee
Awarding / Funding Agency
Place of Performance
El Centro, CA 92243 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Partial (SBP)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
25
Waypoint was awarded Delivery Order W569QE26FA003 (W569QE-26-F-A003) for Hotel Lodging And Conference Rooms In El Centro, Ca To Be Used For Operational Support Iso Southern Border Mission worth up to $3,786,692 by the Department of the Army in March 2026. The contract has a duration of 1 year and was awarded with a Small Business Partial set aside with NAICS 541614 and PSC R706 via subject to multiple award fair opportunity acquisition procedures with 4 bids received. As of today, the Delivery Order has a total reported backlog of $2,829,616. This contract was awarded through vehicle Worldwide Expeditionary Multiple Award Contract (WEXMAC 2.0).

Status
(Open)

Last Modified 3/11/26
Period of Performance
3/14/26
Start Date
6/13/26
Current End Date
3/13/27
Potential End Date
24.0% Complete

Obligations and Backlog
$957.1K
Total Obligated
$957.1K
Current Award
$3.8M
Potential Award
25% Funded
$0.0
Funded Backlog
$2.8M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

N0002325D0087

Delivery Order

N0002325D0087-W569QE26FA003

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to N0002325D0087-W569QE26FA003

People

Suggested agency contacts for N0002325D0087-W569QE26FA003

Competition

Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
TLLKE4QZG9N4
Awardee CAGE
75PM2
Agency Detail
Awarding Office
W569QE 0410 AQ HQ CONTRACTING SUP
Funding Office
W51HR4
Created By
christopher.m.lee100.mil@acws
Last Modified By
ryan.m.webb.mil@acws
Approved By
ryan.m.webb.mil@acws

Legislative

Legislative Mandates
Labor Standards Materials, Supplies, Articles & Equipment
Performance District
CA-25
Senators
Dianne Feinstein
Alejandro Padilla
Representative
Raul Ruiz
Modified: 3/11/26